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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-017-002/397 Family Id: 397
Name of Head of Household: JAGTAR SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 7/18/2015
Address:
Villages:
Panchayat: ਬੁਰਜ ਮਹਿਮਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGTAR SINGH Male 30
2 PARVEEN KAUR Female 28 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 121255 PARVEEN KAUR 30/09/2015~~07/10/2015~~8 7
2 136674 09/11/2015~~16/11/2015~~8 7
3 169715 09/01/2016~~16/01/2016~~8 7
4 10908 15/04/2016~~25/04/2016~~11 10
5 76297 01/08/2016~~10/08/2016~~10 9
6 10077 08/04/2017~~15/04/2017~~8 7
7 89688 14/06/2017~~21/06/2017~~8 7
8 312865 17/01/2018~~24/01/2018~~8 7
9 71337 07/06/2018~~14/06/2018~~8 7
10 173072 17/11/2018~~24/11/2018~~8 7
11 292042 25/02/2019~~04/03/2019~~8 7
12 34629 15/05/2019~~22/05/2019~~8 7
13 165858 05/09/2019~~11/09/2019~~7 6
14 242489 18/12/2019~~25/12/2019~~8 7
15 45513 30/05/2020~~06/06/2020~~8 7
16 245754 19/11/2020~~26/11/2020~~8 7
17 8023 09/04/2022~~16/04/2022~~8 7
18 37550 06/05/2023~~12/05/2023~~7 6
19 220195 08/08/2023~~14/08/2023~~7 6
20 291744 04/10/2023~~10/10/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 121255 PARVEEN KAUR 30/09/2015~~07/10/2015~~8 7 E/w on berms of road 2015-16(Burj Mehma) (2611003017/RC/38790)
2 136674 09/11/2015~~16/11/2015~~8 7 internal celerances Water channel (Burj mehma (81686)15-16) (2611/IC/13918)
3 169715 09/01/2016~~16/01/2016~~8 7 E/w on kacha Path 2015-16(Burj Mehma) (2611003017/RC/39538)
4 10908 15/04/2016~~25/04/2016~~11 10 Strengthening & Weed clearance of Bathinda-Mukatsar road(NH-754) (2611/RC/51745)
5 76297 01/08/2016~~10/08/2016~~10 9 Earth Filling in Stadium Buraj mehma (2016-17) (2611003017/LD/31583)
6 10077 08/04/2017~~15/04/2017~~8 7 Weed Eradication (2016-17)(Buraj Mehma) (2611003017/LD/38920)
7 89688 14/06/2017~~21/06/2017~~8 7 Land Levelling(Burj mehma)17-18 (2611003017/LD/39926)
8 312865 17/01/2018~~24/01/2018~~8 7 E/Filling in kacha Path( Burj Mehma) 2017-18 (2611003017/RC/59912)
9 71337 07/06/2018~~14/06/2018~~8 7 Earth Work in Waterworks (Buraj Mehma 2018-19) (2611003017/LD/80655)
10 173072 17/11/2018~~24/11/2018~~8 7 E/ Filling on sides, silts of water course (Burj Mehma) revised 2018-19 (2611003017/IC/36736)
11 292042 25/02/2019~~04/03/2019~~8 7 E/ Work on Kacha Path(Buraj mehma 2018-19) (2611003017/RC/87564)
12 34629 15/05/2019~~22/05/2019~~8 7 E/ Filling on sides, silts of water course (Burj Mehma) revised 2018-19 (2611003017/IC/36736)
13 165858 05/09/2019~~11/09/2019~~7 6 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923)
14 242489 18/12/2019~~25/12/2019~~8 7 Earth Work in Stadium(Buraj Mehma)2019-20 (2611003017/LD/9988996093)
15 45513 30/05/2020~~06/06/2020~~8 7 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923)
16 245754 19/11/2020~~26/11/2020~~8 7 E/Filling on Road Berms(Buraj Mehma)2020-21 (2611003017/RC/9989019766)
17 8023 09/04/2022~~16/04/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 (2611003017/RC/9989043260)
18 37550 06/05/2023~~12/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / BURJ MEHMA / 54 (2611003017/IC/GIS/22628)
19 220195 08/08/2023~~14/08/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / BURJ MEHMA /203 (2611003017/RC/GIS/24522)
20 291744 04/10/2023~~10/10/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / BURJ MEHMA /203 (2611003017/RC/GIS/24522)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PARVEEN KAUR 09/11/2015 4 internal celerances Water channel (Burj mehma (81686)15-16) (2611/IC/13918) 1691 840 0
2 PARVEEN KAUR 09/01/2016 7 E/w on kacha Path 2015-16(Burj Mehma) (2611003017/RC/39538) 2237 1470 0
Sub Total FY 1516 11 2310 0
3 PARVEEN KAUR 15/04/2016 6 Strengthening & Weed clearance of Bathinda-Mukatsar road(NH-754) (2611/RC/51745) 233 1308 0
Sub Total FY 1617 6 1308 0
4 PARVEEN KAUR 08/04/2017 1 Weed Eradication (2016-17)(Buraj Mehma) (2611003017/LD/38920) 150 233 0
5 PARVEEN KAUR 17/01/2018 7 E/Filling in kacha Path( Burj Mehma) 2017-18 (2611003017/RC/59912) 2906 1631 0
Sub Total FY 1718 8 1864 0
6 PARVEEN KAUR 25/02/2019 7 E/ Work on Kacha Path(Buraj mehma 2018-19) (2611003017/RC/87564) 3256 1428 0
Sub Total FY 1819 7 1428 0
7 PARVEEN KAUR 30/05/2020 6 De-Silting of pond (Burj Mehma) 2019-20 (2611003017/WH/86923) 847 1578 0
8 PARVEEN KAUR 19/11/2020 6 E/Filling on Road Berms(Buraj Mehma)2020-21 (2611003017/RC/9989019766) 4086 1578 0
Sub Total FY 2021 12 3156 0
9 PARVEEN KAUR 09/04/2022 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path(Buraj Mehma) 2021-22 (2611003017/RC/9989043260) 237 1974 0
Sub Total FY 2223 7 1974 0
10 PARVEEN KAUR 08/08/2023 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / BURJ MEHMA /203 (2611003017/RC/GIS/24522) 5574 1212 0
Sub Total FY 2324 4 1212 0